Form 990 for tax year 2022
Filed by ST BARNABAS COMMUNITY ENTERPRISES INC.
Totals
- Total revenue
- $5,348
- Total expenses
- $72,738
- Contributions and grants received
- $800
- Grants paid
- $273
- Program services expenses (Part IX)
- $68,578
- Management and general expenses
- $4,160
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,578
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MILDRED ALLEN PH D
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HON JOHN A BARONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HELEN FOSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID HARRIS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHARLES MOERDLER ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELIZABETH SANCHEZ LCSW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARRY WINTNER CFA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
VICTOR WRIGHT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILMA ALONSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD G KETCHUM
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AFUA ATTA-MENSAH ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TODD REINGLASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ARTIE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NANCY BUSCH ROSSNAGEL PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KAREN PARRISH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ADAM COTUMACCIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AMARILIS JACOBO DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID MAURRASSE PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DENISSE OLIVAREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DEREK TICE-BROWN PHD MSW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURA A GUERRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM T COLONA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID PERLSTEIN
PRESIDENT & CEO
- Total calculated
- $948,536
- From this org
- $0
- From related orgs
- $921,831
- Other
- $26,705
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $819,196 related
- Bonus
- $0 + $100,000 related
- Other
- $0 + $2,635 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $17,555 related
- Filer's total
- $0 + $948,536 related
-
ERIC C APPELBAUM
EVP / CMO
- Total calculated
- $681,677
- From this org
- $0
- From related orgs
- $646,554
- Other
- $35,123
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $595,192 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $1,362 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $25,973 related
- Filer's total
- $0 + $681,677 related
-
MARY GROCHOWSKI
EVP / CFO
- Total calculated
- $575,518
- From this org
- $0
- From related orgs
- $565,648
- Other
- $9,870
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $514,286 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $1,362 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $720 related
- Filer's total
- $0 + $575,518 related
-
KEITH D WOLF
EVP & GENERAL COUNSEL
- Total calculated
- $559,593
- From this org
- $0
- From related orgs
- $524,470
- Other
- $35,123
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $498,156 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $1,314 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $25,973 related
- Filer's total
- $0 + $559,593 related
-
LEONARD WALSH
FORMER EVP / COO (ENDED 6/30/21)
- Total calculated
- $353,594
- From this org
- $0
- From related orgs
- $353,594
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $353,594 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $353,594 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- LEONARD WALSH, EVP/COO, RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $353,593.56 DURING 2022.
- PART I, LINE 7
- NON-FIXED PAYMENTS PAID BY THE RELATED ORGANIZATION ARE PAID ON A DISCRETIONARY BASIS AND ARE DEPENDENT UPON AN INDIVIDUAL'S PERFORMANCE. BONUS PAYMENTS ARE PRESENTED ON FORM 990, SCHEDULE J, COLUMN B(II).
- PART III - ADDITIONAL INFORMATION
- ST. BARNABAS COMMUNITY ENTERPRISES, INC. HAS NO EMPLOYEES AND PAYS NO COMPENSATION. THE COMPENSATION SHOWN ON SCHEDULE J IS PAID BY ST. BARNABAS HOSPITAL, A RELATED ORGANIZATION, AND WAS REPORTED ON ITS FORM 990 FOR TAX YEAR 2022.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOSPITAL · NY · controlled entity
Directly controlled by ST BARNABAS COMMUNITY ENTERPRISES
-
501(C)(3) · NURSING HOME · NY · controlled entity
Directly controlled by ST BARNABAS COMMUNITY ENTERPRISES
-
ST BARNABAS COMMUNITY HEALTH PLAN INC
501(C)(3) · MEDICAID MANAGED CARE COMPANY · NY · controlled entity
Directly controlled by ST BARNABAS COMMUNITY ENTERPRISES
-
ADAMS PLACE HOLDING CORPORATION
501(C)(2) · TITLE HOLDING COMPANY · NY · controlled entity
Directly controlled by ST BARNABAS COMMUNITY ENTERPRISES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349302294
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